Young Men's Christian Association … - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1916

Legal Domicile

Phone

6086649622

Tax Period

2023-01-01 to 2023-12-31

Young Men's Christian Association of Dane County Inc, founded in 1916, is a mid-sized nonprofit in the Human Services sector that reported $12.7M in total revenue in fiscal year 2023. Expenses of $12.1M left a modest 4% surplus.

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL.

Program Service Accomplishments

Program 1

Expenses: $7,985,591 Revenue: $6,404,582

Youth Development Our YMCA is committed to nurturing the potential of every child and teen. We believe all kids have great potential and deserve the opportunity to discover who they are and what they can achieve. That's why we help young people cultivate the values, skills and relationships that lead to positive behaviors, better health and educational achievement. Our YMCA programs, such as 4-K, preschool, summer camp, safety around water, Friday Nights at the Y, and youth sports, offer a range of experiences that enrich social-emotional, cognitive and physical growth. Expenses include subsidies and direct financial assistance that make participation possible for 20% percent of the young people we engage.

Program 2

Expenses: $1,907,101 Revenue: $4,180,678

Healthy Living The Y is committed to improving America's health and well-being, community by community. We bring families closer together, encourage good health and foster connections through...

Healthy Living The Y is committed to improving America's health and well-being, community by community. We bring families closer together, encourage good health and foster connections through fitness, sports, fun and shared interests. As a result, countless people in our community are receiving the support, guidance and resources they need to achieve greater health in spirit, mind and body. This is particularly important as our nation struggles with chronic disease and obesity, families wrestle with work/life balance and individuals search for personal fulfillment. Our programs are accessible, affordable and open to all faiths, backgrounds, abilities and income levels.

Program 3

Expenses: $564,055 Revenue: $534,565

Social Responsibility Our YMCA believes in giving back and supporting our neighbors. We have been listening and responding to our community's most critical social needs for more than 130 years. We...

Social Responsibility Our YMCA believes in giving back and supporting our neighbors. We have been listening and responding to our community's most critical social needs for more than 130 years. We are committed to make sure all members of our community have the opportunity to learn, grow, and thrive. We turn no one away because of the inability to pay. In 2023, we provided over $404,000 in financial assistance to people who otherwise may not have been able to afford to participate. In addition, we donated over $392,000 in memberships, program, and services to other local nonprofit organizations as we work together to inspire change and improve the lives of others in our communities. * For additional details regarding these critical programs and their impact, see Schedule O.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,309,122

Program Service Revenue $11,119,825

Investment Income $74,094

Other Revenue $155,792

TOTAL REVENUE $12,658,833

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,740,078

Fundraising Expenses $380,479

Program Expenses $10,456,747

Other Expenses $4,319,577

TOTAL EXPENSES $12,100,994

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,658,833	$12,906,854	0.0%
Expenses	$12,100,994	$11,592,800	+0.0%
Net Income	$557,839	$1,314,054	-0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

557

Volunteers

200

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✓ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$406,937

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Director/Chair	3.0	Officer Director	$0	$0	$0
N/A	Director/Vice Chair	3.0	Officer Director	$0	$0	$0
N/A	Director/Treasurer	3.0	Officer Director	$0	$0	$0
N/A	Director (May 2023)	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Director	2.0	Director	$0	$0	$0
N/A	Vice President of Finance	40.0	Officer	$94,321	$10,821	$105,142
N/A	President & CEO	50.0	Officer	$260,170	$41,625	$301,795
N/A	Vice President of Development and Marketing	40.0	Highest	$115,006	$19,016	$134,022
N/A	CHRO/ Vice President of Human Resources	40.0	Highest	$109,226	$20,921	$130,147
N/A	COO	40.0	Highest	$103,879	$26,140	$130,019

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$12,658,833	$12,100,994	$17,131,654	$557,839
2022	$12,906,854	$11,592,800	$16,470,909	$1,314,054
2021	$13,253,991	$9,724,564	$16,378,728	$3,529,427
2020	$8,885,947	$9,500,151	$13,249,286	$-614,204
2019	$12,790,178	$11,797,675	$13,084,547	$992,503
2018	$11,530,650	$11,858,278	$11,454,073	$-327,628

Young Men's Christian Association of Dane County Inc